2018 2nd Quarter for KAREN CAMPER submitted on 07/10/2018
Beginning Balance
$5,976.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | Primary | 01/02/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $230.80 |
| CAMP. CONTRIBUTION | $500.00 |
| DONATIONS | $242.00 |
| DRY CLEANING | $44.80 |
| DUES / SUBSCRIPTIONS | $130.00 |
| FAIR BOOTH | $87.11 |
| FOOD / BEVERAGE | $54.22 |
| POSTAGE | $18.50 |
| SERVICE CHARGE | $8.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CATHOLIC HIGH SCHOOL
9245 FOX LONAS ROAD KNOXVILLE , TN 37923 |
ADVERTISING | $150.00 | ||
|
HALLS HIGH SCHOOL
4321 EMORY RD. KNOXVILLE , TN 37938 |
ADVERTISING | $100.00 | ||
|
POWELL TOUCHDOWN CLUB
P. O. BOX 220 POWELL , TN 37849 |
ADVERTISING | $100.00 | ||
|
X PRESS PRINTNIG
6974 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
PRINTING | $341.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,410.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,410.05
Ending Balance
ENDING BALANCE
$3,066.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00